SCC Holdings Berhad Annual Report 2018

SCC Holdings Berhad | Annual Report 2018 .67 NOTES TO THE FINANCIAL STATEMENTS 31 DECEMBER 2018 (CONT’D) 16. Deferred Tax Liabilities Group 2018 2017 RM’000 RM’000 At 1 January 200 77 Recognised in profit or loss (108) 123 At 31 December 92 200 The net deferred tax assets and liabilities shown on the statements of financial position after appropriate offsetting are as follow: Group 2018 2017 RM’000 RM’000 Deferred tax assets (67) - Deferred tax liabilities 159 200 92 200 The components and movements of deferred tax assets and deferred tax liabilities and assets are as follows: Deferred Tax Assets of the Group Unabsorbed capital allowances RM Group 2018 At 1 January - Recognised in profit or loss (67) At 31 December (67) 2017 At 1 January/31 December -